Purchase Orders - Merge multiple purchase orders
We send individual purchase orders to a supplier over the course of a month, and the supplier sends one invoice at the end of the month. Currently, I can't create an invoice from the POs as it will provide me with a separate invoice for each separate PO. It would be handy to be able to merge either the POs or the invoices so that the final result matches the supplier invoice.
Thanks for sharing your idea to merge purchase orders. We appreciate you explaining how this could help when suppliers consolidate multiple orders into one bill.
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David Raymer
commented
One of our suppliers creates their invoice based on the delivery docket. The delivery can contain multiple products that were raised on separate purchase orders.
This currently requires re-entering purchase orders based on the delivery docket to be able to generate the bill. It is a lot of additional entry and when a supplier splits a delivery, there's no referencing what has or hasn't been delivered without manually calculating and creating another purchase order for the balance.
It would be great to be able to create a bill from a supplier and select quantities of other products currently on order from that supplier (on multiple purchase orders) and have them all linked along with the balance of remaining products remain.
In our case, we deal with packaging so delivered quantities can be hundreds of units over or under the requested quantity on the po. -
Wendy Ely
commented
This would be an excellent improvement!
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Terry Dover
commented
Absolutely support this!
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Maria Lovell
commented
Agree with Liz, this would be an added bonus to be able to merge more than one PO to a single invoice.